Sage 300

Is it possible to process an AP batch in October if the previous month (September) isn't closed yet? Would processing in October affect the September AP?

Hi Team our team has entered a transaction which is not related to September month and now they wanted to remove September month entry. Finance has closed the month of September. can someone advise me what is the best way to remove that entry…

I notice that in Sage 300 ERP 2016 there is a Retrieve from Other Systems function/module that is available. Is this available in Accpac version 6?

Can you write off a small balance in AP without having to create a new invoice and applying it? I have a vendor that was inadvertently short paid $2.00 (the amount was subsequently taken care of), but I was told to credit off the small balance. I created…